PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $8,122.79 |
COTHRON'S SAFE & LOCK INC | $290.00 |
ELK ELECTRIC INC | $25,406.17 |
JM ENGINEERING, LLC | $4,032.21 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $14,341.43 |
MOVE SOLUTIONS LTD | $468.50 |
TRINI CONSTRUCTION BUILDER LLC | $90,254.67 |
TEN TWENTY-FOUR INDUSTRIES, LLC | $2,565.40 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.